SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000013M?
$276 paid to Service Center for Independent Life across 1 payment on September 4, 2025, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
SERVICE CENTER FOR INDEPENDENT LIFE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 4, 2025 | July 30, 2025 | 36d | FOR BRAILLE TRANSCRIPTION SERVICES OF EXHIBIT LABELS AND WRITTEN MATERIALS FOR COLA 2025 EXHIBITION | $276 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.